D J Poultry started in year 2009 as Private Limited Company with registration number 06862657. The D J Poultry company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cwmbran at Pembroke House. Postal code: NP44 3AU.
At present there are 2 directors in the the company, namely Jane W. and David W.. In addition one secretary - Jane W. - is with the firm. As of 23 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
| Office Address | Pembroke House |
| Office Address2 | Llantarnam Park Way |
| Town | Cwmbran |
| Post code | NP44 3AU |
| Country of origin | United Kingdom |
| Registration Number | 06862657 |
| Date of Incorporation | Mon, 30th Mar 2009 |
| Industry | Raising of poultry |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2009
Position: Secretary
Appointed: 30 March 2009
Position: Director
Appointed: 30 March 2009
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Jane W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 134 119 | 48 265 | 58 986 | |||||
| Current Assets | 388 534 | 146 416 | 102 351 | 35 906 | 33 994 | 176 844 | 121 318 | 142 381 |
| Debtors | 27 869 | 116 668 | 45 659 | 28 266 | 18 257 | 22 050 | 51 286 | 47 565 |
| Net Assets Liabilities | 51 601 | 98 929 | 165 212 | 103 316 | 112 345 | 210 802 | 215 972 | 208 457 |
| Other Debtors | 24 452 | 17 140 | 13 986 | |||||
| Property Plant Equipment | 333 505 | 320 878 | 346 276 | 313 510 | 275 344 | 227 298 | 206 565 | |
| Total Inventories | 360 665 | 29 748 | 56 692 | 7 640 | 15 737 | 20 675 | 21 767 | 35 830 |
| Other | ||||||||
| Accrued Liabilities | 4 120 | 5 400 | 6 480 | 6 804 | 3 554 | 3 839 | 4 146 | |
| Accumulated Amortisation Impairment Intangible Assets | 28 000 | 32 000 | 36 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 166 477 | 214 975 | 199 510 | 252 798 | 300 151 | 350 629 | 402 362 | 453 700 |
| Amounts Owed By Directors | 9 438 | |||||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 64 223 | 80 784 | 47 115 | 55 646 | 34 601 | 50 000 | 10 000 | 10 000 |
| Bank Overdrafts | 64 223 | 80 784 | ||||||
| Corporation Tax Payable | 34 787 | 11 283 | 10 353 | 32 018 | 6 136 | 7 850 | ||
| Creditors | 87 914 | 47 120 | 51 197 | 33 122 | 10 264 | 158 673 | 30 833 | 21 545 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 744 | 1 083 | 7 400 | |||||
| Disposals Property Plant Equipment | 88 967 | 2 032 | 18 500 | |||||
| Finance Lease Liabilities Present Value Total | 87 914 | 47 120 | 51 197 | 33 122 | 10 264 | 10 265 | ||
| Fixed Assets | 345 505 | 328 878 | 350 276 | 313 510 | 275 344 | 227 298 | 206 565 | 161 177 |
| Increase Decrease In Property Plant Equipment | 63 400 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 425 | 52 279 | 54 371 | 54 753 | 50 478 | 51 733 | 4 200 | |
| Intangible Assets | 12 000 | 8 000 | 4 000 | |||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Loans From Directors | 9 911 | 6 831 | 30 715 | 22 831 | 16 220 | 4 283 | ||
| Net Current Assets Liabilities | -150 609 | -131 250 | -76 900 | -126 415 | -109 135 | 18 171 | 71 163 | 91 319 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 32 612 | 14 031 | ||||||
| Other Taxation Social Security Payable | 20 862 | 3 189 | 1 164 | 236 | 82 | 285 | 43 | 29 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 511 | 515 | 569 | |||||
| Property Plant Equipment Gross Cost | 174 250 | 535 853 | 545 786 | 566 308 | 575 495 | 577 927 | 608 927 | 21 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 55 381 | 51 579 | 56 967 | 50 657 | 43 600 | 34 667 | 30 923 | 22 494 |
| Recoverable Value-added Tax | 7 080 | 15 847 | 105 | 1 081 | 1 319 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 871 | 98 900 | 22 554 | 27 687 | 2 432 | 31 000 | 5 950 | |
| Total Assets Less Current Liabilities | 194 896 | 197 628 | 273 376 | 187 095 | 166 209 | 245 469 | 277 728 | 252 496 |
| Total Borrowings | 197 618 | 168 698 | ||||||
| Trade Creditors Trade Payables | 375 965 | 104 081 | 52 463 | 35 439 | 51 145 | 46 331 | 25 854 | 27 934 |
| Trade Debtors Trade Receivables | 3 417 | 99 528 | 15 826 | 28 266 | 18 152 | 20 458 | 49 452 | 37 558 |
| Value-added Tax Payable | 1 959 | 1 103 | ||||||
| Amounts Owed To Directors | 16 220 | 4 283 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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